Submit a Budget for Approval

After you have created a budget, submit it for approval.

To submit a budget for approval:

1. In the object selector, select a project or program.
2. From the  Main Menu, select  Cost and Funds, and then select Budget.
3. Select Actions , and then select Submit.

   In the Submit dialog box, in the Notify Users field, enter all users that you want to be notified of the approval request.

   The users you select here should have the privileges to approve and reject budgets. They will each receive an inbox notification of the submission.

4. In the Approve Manual Budget dialog box, in the Approval Date field, enter a date, and select Approve.
5. In the Comment field, enter any information that you want to send to the users you entered in the previous step.
6. Select Submit.

You will receive a notification when the budget has been approved or rejected.